Totals
- Total revenue
- $39,137,588
- Total expenses
- $36,979,502
- Contributions and grants received
- $14,143,278
- Grants paid
- $5,672,889
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $33,259,228
- Management and general expenses
- $2,413,196
- Fundraising expenses
- $1,307,078
- Program service expenses (Part III)
- $33,259,228
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REED WILCOX
FORMER PRESIDENT
- Total calculated
- $301,180
- From this org
- $253,179
- From related orgs
- $0
- Other
- $48,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,153
- Bonus
- $0
- Other
- $26
- Deferred
- $18,753
- Nontaxable benefits
- $29,248
- Filer's total
- $301,180
-
ERIC DENNA
PRESIDENT (THRU 10/12/23)
- Total calculated
- $187,646
- From this org
- $167,594
- From related orgs
- $0
- Other
- $20,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,021
- Bonus
- $0
- Other
- $573
- Deferred
- $8,802
- Nontaxable benefits
- $11,250
- Filer's total
- $187,646
-
BRETT GARCIA
EVP & CHIEF DEV. OFFICER
- Total calculated
- $181,557
- From this org
- $142,689
- From related orgs
- $0
- Other
- $38,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,509
- Bonus
- $0
- Other
- $180
- Deferred
- $8,839
- Nontaxable benefits
- $30,029
- Filer's total
- $181,557
-
CHRIS PACKER
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $163,146
- From this org
- $130,150
- From related orgs
- $0
- Other
- $32,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,220
- Bonus
- $0
- Other
- $28,930
- Deferred
- $6,719
- Nontaxable benefits
- $26,277
- Filer's total
- $163,146
-
JAMES LAMBERT
PROVOST
- Total calculated
- $160,871
- From this org
- $124,856
- From related orgs
- $0
- Other
- $36,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,535
- Bonus
- $0
- Other
- $4,321
- Deferred
- $9,011
- Nontaxable benefits
- $27,004
- Filer's total
- $160,871
-
DEIDRA DRYDEN
VP & DIRECTOR OF ATHLETICS
- Total calculated
- $159,157
- From this org
- $118,122
- From related orgs
- $0
- Other
- $41,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,625
- Bonus
- $0
- Other
- $6,497
- Deferred
- $8,602
- Nontaxable benefits
- $32,433
- Filer's total
- $159,157
-
CHRISTOPHER PENDLETON
EVP, CM & ENROLLMENT OFFICER
- Total calculated
- $158,630
- From this org
- $140,777
- From related orgs
- $0
- Other
- $17,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,657
- Bonus
- $0
- Other
- $120
- Deferred
- $6,850
- Nontaxable benefits
- $11,003
- Filer's total
- $158,630
-
TYSON COOPER
VP OF FINANCE & OPERATIONS
- Total calculated
- $147,833
- From this org
- $110,832
- From related orgs
- $0
- Other
- $37,001
- Hours/week
- 40
-
BONNIE H CORDON
PRESIDENT
- Total calculated
- $57,820
- From this org
- $45,504
- From related orgs
- $0
- Other
- $12,316
- Hours/week
- 40
-
L HUGH REDD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
ANN CHRISTENSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AARON ELTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK FUCHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA LARSEN HUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNE MARIE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WENDY KIMBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NELSON KNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BIANCA LISONBEE
TRUSTEE (THRU 10/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MCKEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN OLSEN
TRUSTEE (THRU 10/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE L OLSEN
TRUSTEE (THRU 10/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
GREG SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STANFORD D STODDARD
TRUSTEE (THRU 10/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WHEATLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WHITELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES E SKEEN
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A:
- THE ORGANIZATION'S FORMER PRESIDENT RECEIVED EMPLOYER PROVIDED HOUSING IN THE AMOUNT OF $15,000 FROM JANUARY TO JUNE 2023. THE ORGANIZATION'S ACTING PRESIDENT RECEIVED EMPLOYER PROVIDED HOUSING IN THE AMOUNT OF $11,250 FROM FEBRUARY TO OCTOBER 2023. THE ORGANIZATION'S CURRENT PRESIDENT RECEIVED EMPLOYER PROVIDED HOUSING IN THE AMOUNT OF $5,000 FROM NOVEMBER TO DECEMBER 2023. THESE AMOUNTS WERE CONSIDERED NONTAXABLE TO THE EMPLOYEE.
- PART I, LINE 4A:
- THE VICE PRESIDENT OF OPERATIONS RECEIVED A SEVERANCE PAYMENT OF $28,750. THIS AMOUNT WAS CONSIDERED TAXABLE TO THE EMPLOYEE AND INCLUDED IN (B)(III) OTHER REPORTABLE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500849349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.